2024-06-03T13:35:37-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 223813801 WESTERN NEW YORK HERITAGE INC WEST 7168934011 495 PINE RIDGE HERITAGE BLVD CHEEKTOWAGA NY 14225 DOUGLAS W DECROIX EXECUTIVE DIRECTOR 7168934011 2024-05-29 1 DOUGLAS DECROIX 999009999 0 DAVID A URBAN CPA P00630018 7166340700 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DOUGLAS W DECROIX 495 PINE RIDGE HERITAGE BLVD CHEEKTOWAGA NY 14225 275224 0 X WWW.WNYHERITAGEPRESS.ORG X 1999 NY TO FOSTER A PRIDE OF PLACE THROUGH THE KNOWLEDGE AND APPRECIATION OF THE ART, ARCHITECTURE AND HISTORY OF WESTERN NEW YORK. 9 9 6 0 0 0 75254 115744 137218 155069 6 3744 1894 667 214372 275224 0 0 0 0 137427 134266 0 0 0 107561 121780 244988 256046 -30616 19178 191296 214419 28453 32398 162843 182021 INFORM INDIVIDUALS ABOUT WESTERN NEW YORK HISTORY. 0 0 226553 155736 THE ORGANIZATION HAS FURTHERED ITS MISSION THROUGH THE FOLLOWING PROGRAM SERVICE ACCOMPLISHMENTS: THE PUBLICATION OF AN ILLUSTRATED QUARTERLY MAGAZINE; MAINTENANCE AND EXPANSION OF A MISSION-RELATED WEBSITE; EFFORTS TOWARDS THE PRODUCTION OF SEVERAL SPECIAL PUBLICATIONS ON ASPECTS OF THE HISTORY OF WESTERN NEW YORK AND A VARIETY OF COMMUNITY OUTREACH ACTIVITIES. 226553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X DARLENE LELONEK 7163419096 495 PINE RIDGE HERITAGE BLVD CHEEKTOWAGA NY 14225 EDWARD S BLOOMBERG ESQ PRESIDENT 1.00 X X 0 0 0 ANNE CONABLE VICE PRESIDENT 1.00 X X 0 0 0 NICHOLAS KNAB TREASURER 1.00 X X 0 0 0 CHRISTOPHER BROWN DIRECTOR 1.00 X 0 0 0 DONALD I DUSSING JR DIRECTOR 1.00 X 0 0 0 KATE JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID ROGERS DIRECTOR 1.00 X 0 0 0 MELISSA MASTERS BRINSON DIRECTOR 1.00 X 0 0 0 DANIEL A STOUT DIRECTOR 1.00 X 0 0 0 DOUGLAS W DECROIX EXECUTIVE DIRECTOR 50.00 X 55000 0 0 55000 0 0 0 0 0 0 0 3900 111844 115744 SUBSCRIPTIONS 513120 78583 78583 SPONSORSHIPS 513120 54195 54195 SPECIAL PROJECTS - GRA 513120 12325 12325 STORE & BOOK SALES 513120 5829 5829 SPECIAL PROJECTS - BUF 513120 1890 1890 2247 2247 155069 3744 3744 MISCELLANEOUS SALES 513120 667 667 667 275224 155736 0 3744 55000 49500 5500 68893 62004 6889 10373 9335 1038 8289 4145 4144 2501 1250 1251 8806 8806 7455 3728 3727 1859 930 929 PUBLICATION COSTS 80842 80842 TELEPHONE & INTERNET 4303 2151 2152 PRINTING & POSTAGE 4201 2100 2101 BANK & CREDIT FEES 3042 1521 1521 482 241 241 256046 226553 29493 0 125235 77963 29701 92484 35798 43410 562 562 7192 7192 0 0 191296 214419 4541 5124 23772 26772 140 502 28453 32398 X 162843 182021 162843 182021 191296 214419 19178 0 X X 0 1 X 1 0 X 72789 124696 92219 75254 115744 480702 210179 160260 166534 137218 155069 829260 282968 284956 258753 212472 270813 1309962 0 0 0 1309962 15 15 5 6 3744 3785 15 15 5 6 3744 3785 13743 9433 4745 1894 667 30482 296726 294404 263503 214372 275224 1344229 0.97450 0.97610 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7192 7192 0 0 OTHER CURRENT LIABILITIES 502 502 X 275224 0 275224 0 275224 256046 0 256046 0 256046 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN THE COURSE OF REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO INITIAL ELECTION, AND ANNUALLY THEREAFTER, EACH DIRECTOR SHALL SUBMIT A WRITTEN STATEMENT TO THE EXECUTIVE DIRECTOR DESCRIBING ANY RELATIONSHIP OR TRANSACTION IN WHICH THE DIRECTOR HAS A DUAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE EDITOR IS SUBJECT TO AN ANNUAL REVIEW BY THE APPROPRIATE BOARD COMMITTEE. THE REVIEW AND SUBSEQUENT RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE AT BUSINESS OFFICE FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023.